2026-01-13T18:55:56-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 943251867 PLAYWORKS EDUCATION ENERGIZED PLAY 5108934180 1440 BROADWAY SUITE 200 PMB 161 OAKLAND CA 94612 SATOSHI STEIMETZ CFO 5108934180 2026-01-13 1 1 MICHAEL LUMSDEN P01262236 8586271400 2026-01-13 2024 2025-03-06 01:10:19Z X ELIZABETH CUSHING 1440 BROADWAY SUITE 200 PMB 161 OAKLAND CA 94612 31589697 0 X WWW.PLAYWORKS.ORG X 1996 CA TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. 13 13 497 134 0 0 11319097 10178991 21373440 17520931 769825 123315 -278212 30352 33184150 27853589 0 0 0 0 28729823 26769722 112455 81968 4314865 6061936 5444625 34904214 32296315 -1720064 -4442726 23304141 19110678 3377151 3116291 19926990 15994387 X TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. 0 0 17356106 0 8596956 PLAYWORKS PROVIDED FULL-TIME, ONSITE COACHES AND SITE-COORDINATORS IN 264 LOW-INCOME AND URBAN SCHOOLS IN 15 REGIONS ACROSS THE COUNTRY. PLAYWORKS PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING, AND AFTER SCHOOL. AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS: (I) CREATE A SAFE, ACTIVE, AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH; (II) WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM; (III) DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS; (IV) COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER, AND OTHERS; (V) IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES, AND (VI) EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT. PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 124,790 CHILDREN TO BE ACTIVE, FEEL INCLUDED, AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS. 7615976 0 8923975 PLAYWORKS PROVIDED GROUP TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS AND ORGANIZATIONS THAT SERVE YOUTH THROUGH THE PLAYWORKS PRO SERVICE OFFERING. THE PROGRAM TRAINED ADULTS FROM NEARLY 1,141 SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. TO COMPLEMENT THE SCHOOL-BASED PROGRAM AND FURTHER, THE ORGANIZATION'S MISSION, PLAYWORKS PRO PROVIDES CUSTOMIZED STAFF TRAININGS TO SCHOOLS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, RECREATION CENTERS, AND VARIOUS OTHER YOUTH SERVICE ORGANIZATIONS. 24972082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 497 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WI WV X X SCRUBBEDNET 5104809353 1423 BROADWAY PMB 161 OAKLAND CA 94612 POOJA SHAH CHAIR 1.00 X X 0 0 0 JOY WEISS VICE CHAIR (THRU 5/2025) 1.00 X X 0 0 0 OHEMAA NYANIN SECRETARY (THRU 5/2025) / DIRECTOR 1.00 X X 0 0 0 ANTONIYA MARINOVA SECRETARY (START 5/2025) 1.00 X X 0 0 0 PAT MORRIN TREASURER 1.00 X X 0 0 0 BRIGITTE ADDIMANDO DIRECTOR 1.00 X 0 0 0 EVELYN BARAHONA DIRECTOR 1.00 X 0 0 0 BRANDON BELFORD DIRECTOR 1.00 X 0 0 0 LESLIE BOISSIERE DIRECTOR 1.00 X 0 0 0 KUANG CHEN DIRECTOR 1.00 X 0 0 0 VALERIE CUEVAS DIRECTOR 1.00 X 0 0 0 ETIENNE FANG DIRECTOR 1.00 X 0 0 0 ANGELA GLYMPH-AUSTIN DIRECTOR 1.00 X 0 0 0 KANIKA PASRICHA DIRECTOR (THRU 5/2025) 1.00 X 0 0 0 MARK SEILER DIRECTOR (THRU 5/2025) 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 ELIZABETH CUSHING CHIEF EXECUTIVE OFFICER 40.00 X 243392 0 22068 SATOSHI STEIMETZ CHIEF FINANCIAL OFFICER 40.00 X 223082 0 10210 MICHELLE SERRANO PRESIDENT 40.00 X 151071 0 15386 JOE MARTINEZ CHIEF DEV OFFICER (THRU 1/2025) 40.00 X 204271 0 7061 KERRYANN TOMLINSON VICE PRESIDENT, FIELD OPS - ARIZONA 40.00 X 156050 0 11873 NEKIESHA DUFF HEAD OF PARTNERSHIPS GROWTH 40.00 X 160533 0 3800 BETH EISEN HEAD OF MARKETING AND COMMUNICATIONS 40.00 X 156391 0 7937 LAURA MEDINA QUINTANAR POWERS VP, FIELD OPS - NORTHERN CALIFORNIA 40.00 X 152656 0 4574 ANDREA WOOLLEY EXECUTIVE DIRECTOR, COLORADO 40.00 X 150668 0 4542 1598114 0 87451 54 0 1 0 SCRUBBEDNET LLC 388 MARKET STREET SUITE 1300 SAN FRANCISCO CA 94129 ACCOUNTING, BOOKKEEPING, PAYROLL SERVICE 538584 SUCCESS ACCELERATORS LLC 2520 HILGARD AVE BERKELEY CA 94709 CONSULTING SERVICES 204154 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 AUDIT & TAX SERVICES 108380 BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 AUDIT & TAX SERVICES 102083 4 89230 3710877 6378884 82101 10178991 TRAINING FEES 713940 8923975 8923975 DIRECT SERVICE FEES 713940 8524491 8524491 OTHER REVENUE 611710 72465 72465 17520931 86935 86935 3496165 3459785 36380 36380 36380 306675 89230 276323 30352 30352 27853589 17520931 0 153667 673910 281739 262138 130033 22126867 17228063 1983629 2915175 173762 135990 15165 22607 2112435 1635216 199127 278092 1682748 1293304 165012 224432 110835 44612 66223 81968 81968 1616033 1440316 175717 75445 57985 7398 10062 476896 366525 46765 63606 263586 202584 25847 35155 266237 204620 26108 35509 996993 766256 97766 132971 193390 148633 18964 25793 194031 149126 19027 25878 DUES, LICENSES & FEES 819999 630223 80410 109366 PROGRAM SUPPLIES 309021 260937 20374 27710 RECRUITMENT & TRAINING 155884 119807 15286 20791 GOV'T GRANT COMMISSION 6146 6146 -39871 -39871 32296315 24972082 3009368 4314865 3297932 3504907 12229999 404761 2140933 2298285 2686213 1436635 86990 93361 371746 407281 288191 288191 0 0 2339503 10881704 150825 83744 23304141 19110678 1915900 1451884 1327923 1591470 133328 72937 3377151 3116291 X 16387262 12220719 3539728 3773668 19926990 15994387 23304141 19110678 -4442726 510123 0 X 0 1 X 1 1 1 X 10466387 24325138 12212443 11319097 10178991 68502056 10466387 24325138 12212443 11319097 10178991 68502056 1989558 66512498 52448 217886 548261 86935 905530 17811 9972 30352 58135 69465721 77962139 0.95750 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252 3252 0 40933 40933 0 244006 244006 0 0 LEASE LIABILITY 72937 72937 X 28812525 510123 172490 682613 28129912 -276323 -276323 27853589 32745128 172490 276323 448813 32296315 0 32296315 PART X, LINE 2: PLAYWORKS FOLLOWS THE GUIDELINES OF ASC 740, INCOME TAXES, FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT EVALUATED PLAYWORKS' TAX POSITIONS AND CONCLUDED THAT PLAYWORKS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -276,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 276,323. X X X X X X X 1 PAGE CONSULTING LLC 3 CRANSTON ST JAMAICA PLAIN MA 02130 FUNDRAISING CONSULTANT 0 0 41500 -41500 ANN BAKER EASLEY DBA EASLEY PPC LLC 3354 SW BADGER PLACE CORVALLIS OR 97333 FUNDRAISING CONSULTANT 0 0 32901 -32901 74401 -74401 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI WV GET IN THE GAME 88455 13268 75187 KICKBALL TOURNAMENT 151924 75962 75962 27 7095 4960 400 7486 3 155526 155526 782 43347 38784 2014 171428 395905 89230 306675 809 50442 43744 2414 178914 276323 30352 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH CUSHING CHIEF EXECUTIVE OFFICER 243392 0 0 0 0 0 4724 0 17344 0 265460 0 0 0 SATOSHI STEIMETZ CHIEF FINANCIAL OFFICER 223082 0 0 0 0 0 4582 0 5628 0 233292 0 0 0 JOE MARTINEZ CHIEF DEV OFFICER (THRU 1/2025) 204271 0 0 0 0 0 3007 0 4054 0 211332 0 0 0 KERRYANN TOMLINSON VICE PRESIDENT, FIELD OPS - ARIZONA 156050 0 0 0 0 0 3062 0 8811 0 167923 0 0 0 MICHELLE SERRANO PRESIDENT 151071 0 0 0 0 0 3217 0 12169 0 166457 0 0 0 NEKIESHA DUFF HEAD OF PARTNERSHIPS GROWTH 160533 0 0 0 0 0 3198 0 602 0 164333 0 0 0 BETH EISEN HEAD OF MARKETING AND COMMUNICATIONS 156391 0 0 0 0 0 3198 0 4739 0 164328 0 0 0 LAURA MEDINA QUINTANAR POWERS VP, FIELD OPS - NORTHERN CALIFORNIA 152656 0 0 0 0 0 3060 0 1514 0 157230 0 0 0 ANDREA WOOLLEY EXECUTIVE DIRECTOR, COLORADO 150668 0 0 0 0 0 3028 0 1514 0 155210 0 0 0 X 4 82101 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY THE ASSISTANT CONTROLLER, CONTROLLER, AND CFO; ADJUSTMENTS ARE MADE, AS NECESSARY. THE COMPLETE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE/UPDATE ANNUALLY INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR DISCLOSURES OF INTERESTS FROM BOARD MEMBERS WHICH COULD GIVE RISE TO CONFLICTS, THE BOARD EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE FULL BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PLAYWORKS' BEST INTERESTS. A BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS (OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF), IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH HE OR SHE MAY HAVE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED BOARD MEMBER MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. FOR DISCLOSURES OF INTERESTS FROM STAFF MEMBERS, DISINTERESTED MANAGEMENT STAFF MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, TAKE WHATEVER ACTION IS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PLAYWORKS' BEST INTERESTS. A STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THAT INDIVIDUAL MAY HAVE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE STAFF MEMBER MAY BE PRESENT MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PERSON PRESENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS, WITH THE GOAL OF SETTING COMPETITIVE COMPENSATION FOR ALL STAFF. SALARY SURVEYS AND PUBLICLY AVAILABLE COMPENSATION INFORMATION FOR SIMILARLY SITUATED EMPLOYEES ARE UTILIZED TO BENCHMARK COMPETITIVE COMPENSATION FOR EACH OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.